Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Bilisht (1505) All All 5,222,150,372.00 4,534 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 100,500 2024-07-04 2024-07-05 41021050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER SELVIJE ABASLLARI PER KANCELARI PROJEKTI "4 RROTA NE SHERBIM" FAT NR 163 DT 31.05.2024 AKT MARRJE NR 1148/2 DT 31.05.2024 ERDHER NR 372 DT 02.07.2024 FH NR 47 DT 31.05.2024
    Bashkia Bilisht (1505) PRINTPOINT Devoll 50,000 2024-07-04 2024-07-05 39521050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER PRINT POINT BLERJE MATERIALE PER OLIMPIADEN E FEMIJEVE FAT NR 34 DT 25.04.2024 FH NR 31 DT 25.04.2024 URDHER NR 343 DT 02.07.2024 AKT MARRJE NR 1017/2 DT 25.04.2024
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 264,802 2024-07-04 2024-07-05 40521050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE 6% ME BORDERO MUAJI MAJ 2024 VENDIM NR 38 DT 26.06.2024
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 8,694 2024-07-04 2024-07-05 40621050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE 6% ME BORDERO MUAJI MAJ 2024 VENDIM NR 38 DT 26.06.2024
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 120,000 2024-07-04 2024-07-05 40821050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER SELVIJE ABASLLARI AKTIVITET ,PROJEKTI"4 RROTA NE SHERBIM" FAT NR 158 DT 31.05.2024 URDHER NR 371 DT 02.07.2024 AKT MARRJE NR 1735/2 DT 31.05.2024
    Bashkia Bilisht (1505) AMEL - E. Z Devoll 812,400 2024-07-04 2024-07-05 39421050012024 Uniforma dhe veshje te tjera speciale BASHKIA DEVOLL PAGESE PER AMEL-E.Z PER BLERJE UNIFORMA PER P.M.N.Z.SH DHE POLICISE BASHKIAKE  AKT MARRJE NR 1091/1 DT 11.04.2024 URDHER NR 342 DT 02.07.2024 FAT NR 6 DT 09.04.2024 FH NR 24 DT 11.04.2024 U.P NR 737/4 DT 20.03.2024
    Bashkia Bilisht (1505) ENEA MASLLAVICA Devoll 240,000 2024-07-04 2024-07-05 41221050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER ENEA MASLLAVICA PER VESHJE PER FEMIJET NE NEVOJE PROJEKTI "4 RROTA NE SHERBIM" URDHER NR 370 DT 02.07.2024 FH NR 58 DT 24.06.20524 FAT NR 40 DT 24.06.2024 AKT MARRJE NR 1895/2 DT 24.06.2024
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 120,000 2024-07-04 2024-07-05 40921050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER SELVIJE ABASLLARI PER LODRA PROJEKTI"4 RROTA NE SHERBIM"URDHER NR 373 DT 02.07.2024 FH NR 48 DT 31.05.2024 FAT NR 161 DT 31.05.2024 AKT MARRJ NR 1149/2 DT 31.05.2024
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 420,072 2024-07-03 2024-07-04 39121050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI QERSHOR 2024 VENDIM NR 6 DT 28.06.2024
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 630,865 2024-07-03 2024-07-04 39021050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI QERSHOR 2024 VENDIM NR 6 DT 28.06.2024
    Bashkia Bilisht (1505) DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR Devoll 1,089 2024-07-03 2024-07-04 39321050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER DREJTORIA E PERGJITHSHME E PERMBARIMIT GJYQESOR PER NDALESE PERMBARIMORE PER Z.AUREL SHEGA ME BORDERO MUAJI QERSHOR 2024
    Bashkia Bilisht (1505) Drejtoria Vendore e ASHK-së Korçë Devoll 60,000 2024-07-03 2024-07-04 37721050012024 Sherbime te tjera BASHKIA DEVOLL PAGESE PER DREJTORINE VENDORE E ASHK KORCE PER APLIKIM PER RREGJISTRIM KERKSE NR 912 DATE 18.06.2024 URDHER NR 339 DT 01.07.2024
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 5,288,541 2024-07-03 2024-07-04 39221050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI QERSHOR 2024 VENDIM NR 6 DT 28.06.2024
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 4,129,152 2024-07-02 2024-07-03 38521050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH QERSHOR 2024
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 1,782,970 2024-07-02 2024-07-03 38621050012024 Paga baze BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH QERSHOR 2024
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 11,087,822 2024-07-02 2024-07-03 38821050012024 Paga baze BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH QERSHOR 2024
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 374,578 2024-07-02 2024-07-03 38721050012024 Paga baze BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH QERSHOR 2024
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 304,348 2024-07-02 2024-07-03 38921050012024 Paga baze BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH QERSHOR 2024
    Bashkia Bilisht (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 60 2024-07-01 2024-07-02 37621050012024 Uje BASHKIA DEVOLL PAGESE PER UJESJELLSIN PER UJE MUAJI MAJ 2024 FAT NR 221442
    Bashkia Bilisht (1505) AMEL - E. Z Devoll 346,800 2024-06-20 2024-06-25 35221050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER AMEL-E.Z UP NR 807/4 DT 03.04.2024 NJOFT FIT NR 807/12 DT 05.04.2024 FAT NR 09 DT 16.04.2024 URDHER NR 314 DT 18.06.2024 FH 26 DT 16.04.2024 AKT MARRJE NR 807/14 DT 16.04.2024